Total spending
40.63 Mn.
416 suppliers · spent between 2018 and 2026
Direct purchases
12.59 Mn.
2,536 purchases
Offline purchases
1.82 Mn.
250 purchases
Tenders
26.22 Mn.
53 procedures · 143 contracts
Single-bidder rate
35.7%
70 lots
National rate: 40.9%
Ranked 3,368 of 5,138
DSI index
35.5%
14.41 Mn. of 40.63 Mn. without a tender
National median: 33.4%
Ranked 1,972 of 4,323
HHI
2,742
0 of 2 markets concentrated
National median: 1,961
Ranked 930 of 3,055
In county context: 0.59% of everything spent in CĂLĂRAȘI county · Ranked 38 of 310 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 135; the other 123 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | ROM SERVICE CONSTRUCT SRL CUI: 3511905 | — | — | 6,314,030 | 6,314,030 | 15.5% | 1 |
| 2 | PALCORA XPERT SOLUTIONS SRL CUI: 45906900 | — | — | 2,750,653 | 2,750,653 | 6.8% | 6 |
| 3 | NS COPIERS SRL CUI: 10891203 | 598,130 | — | 1,611,672 | 2,209,802 | 5.4% | 63 |
| 4 | CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | — | — | 1,967,055 | 1,967,055 | 4.8% | 4 |
| 5 | TEAMPRO STRATEGY CONSULTING SRL CUI: 30854447 | 35,375 | — | 1,780,560 | 1,815,935 | 4.5% | 35 |
| 6 | DB TECHNOLIGHT SRL CUI: 3049840 | 365,413 | — | 1,228,761 | 1,594,174 | 3.9% | 5 |
| 7 | KES BUSINESS SRL CUI: 34697191 | — | — | 1,358,872 | 1,358,872 | 3.3% | 4 |
| 8 | IT EMBASSY SRL CUI: 34283041 | 1,161,147 | — | 109,201 | 1,270,348 | 3.1% | 32 |
| 9 | DANTE INTERNATIONAL SA CUI: 14399840 | 16,008 | — | 1,176,000 | 1,192,008 | 2.9% | 17 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 200,681 | 41,723 | 821,618 | 1,064,022 | 2.6% | 13 |
The share is taken of the 40.63 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41298543 | EUROVERBA MEDIA SRL CUI: 13798657 | 79540000-1 | 30.09.2026 | 8,171 |
| Contract object: achizitie servicii traducere si intepretariat pt 13 oct targoviste (prosme) | ||||
| DA41266894 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 25.09.2026 | 95 |
| Contract object: achizitie prelungire semnatura electronica 12 luni-serviciul ptj | ||||
| DA41266839 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 25.09.2026 | 95 |
| Contract object: achizitie prelungire semnatura electronica 12 luni-ptj | ||||
| DA41265888 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 25.09.2026 | 95 |
| Contract object: achizitie prelungire semnatura electronica 12 luni-serviciul ptj | ||||
| DA41265581 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 25.09.2026 | 95 |
| Contract object: achizitie prelungire semnatura electronica | ||||
| DA41232915 | TRAVELART SRL CUI: 16776491 | 34980000-0 | 22.09.2026 | 4,759 |
| Contract object: achizitie 2 bilete de avion dus-intors buc-bruxelles, munchen-bruxelles, perioada 07-09 oct 2026 | ||||
| DA41228302 | MEALGARDEN SRL CUI: 53209513 | 55520000-1 | 21.09.2026 | 3,153 |
| Contract object: achizitie servicii catering pentru evenimentul din data de 23.09.2026 | ||||
| DA41226005 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 21.09.2026 | 165 |
| Contract object: achizitie kit semnatura electronica cu valabilitate 1 an- serviciul helpdesk | ||||
| DA41227107 | IRIMIAS TRADING SRL CUI: 30995667 | 39831200-8 | 21.09.2026 | 6,376 |
| Contract object: achizitie pachet produse curatenie-luna septembrie 2026 | ||||
| DA41223973 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 21.09.2026 | 95 |
| Contract object: achizitie prelungire semnatura electronica cu valabilitate 1 an pt. a.g - serviciul oi ptj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855138 | SAGA SOFTWARE SRL CUI: 17602787 | 48000000-8 | 16.09.2026 | 446 |
| Contract object: achizitie prelungire licenta saga (pentru a.p.) | ||||
| DAN2855112 | GEOMATICA SRL CUI: 16887040 | 55520000-1 | 16.09.2026 | 4,324 |
| Contract object: achizitie servicii catering, targoviste, 19 aug | ||||
| DAN2855069 | GEOMATICA SRL CUI: 16887040 | 55520000-1 | 16.09.2026 | 5,766 |
| Contract object: achizitie servicii catering coffee break si pranz, targoviste 2 iulie | ||||
| DAN2780854 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 16.06.2026 | 2,485 |
| Contract object: publicare raport anual si extras situatii financiare pe 2025 | ||||
| DAN2780848 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 16.06.2026 | 1,570 |
| Contract object: publicare raport periodic de activitate in mo | ||||
| DAN2704340 | MEALGARDEN SRL CUI: 53209513 | 79952000-2 | 16.03.2026 | 3,514 |
| Contract object: achizitie servicii catering 25.02.2026 | ||||
| DAN2704330 | IRIMIAS TRADING SRL CUI: 30995667 | 15800000-6 | 16.03.2026 | 338 |
| Contract object: achizitie prod protocol am | ||||
| DAN2704321 | ZANIAT COM SRL CUI: 18646234 | 15800000-6 | 16.03.2026 | 473 |
| Contract object: achizitie prod protocol | ||||
| DAN2704100 | COMPLEMENT SOFTWARE SRL CUI: 35962660 | 48000000-8 | 16.03.2026 | 453 |
| Contract object: achizitie abonament backpack for laravel | ||||
| DAN2704000 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 16.03.2026 | 61 |
| Contract object: achizitie reinnoire domeniu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132133 | procedura simplificata | 30213100-6 | 10.09.2026 | 505,646 |
| Contract object: furnizare laptop-uri + monitoare + licente software pentru anul 2026 | ||||
| SCNA1136396 | procedura simplificata | 71000000-8 | 26.08.2026 | 136,000 |
| Contract object: achizitie servicii de verificare dali (documentatie de avizare a lucrarilor de interventie) in cadrul proiectului pentru cresterea eficientei energetice a cladirilor publice in regiunea sud-muntenia (calarasi, dambovita, prahova, giurgiu si teleorman) | ||||
| CAN1169553 | negociere fara publicare prealabila | 09310000-5 | 12.06.2026 | 118,000 |
| Contract object: furnizare energie electrica (2026-2027) | ||||
| CAN1169551 | negociere fara publicare prealabila | 09123000-7 | 12.06.2026 | 151,104 |
| Contract object: furnizare gaze naturale (2026-2027) | ||||
| CAN1162281 | licitatie deschisa | 71314300-5 | 07.04.2026 | 1,391,781 |
| Contract object: achizitie de servicii de audit energetic, expertiza tehnica structurala si elaborarea dali (documentatie de avizare a lucrarilor de interventie) pentru cresterea eficientei energetice a cladirilor publice in regiunea sud-muntenia | ||||
| SCNA1126980 | procedura simplificata | 39294100-0 | 22.12.2025 | 99,898 |
| Contract object: furnizare materiale promotionale si de promovare | ||||
| SCNA1123158 | procedura simplificata | 30125120-8 | 21.07.2025 | 150,007 |
| Contract object: furnizare consumabile pentru copiatoare si imprimante | ||||
| CAN1116660 | licitatie deschisa | 79419000-4 | 11.07.2025 | 1,351,900 |
| Contract object: evaluare tehnica si financiara a cererilor de finantare depuse in cadrul apelurilor de proiecte aferente investitiilor din programul regional sud-muntenia 2021-2027, inclusiv puncte de vedere de specialitate si/sau opinii in cadrul procesului de solutionare a contestatiilor | ||||
| CAN1148658 | negociere fara publicare prealabila | 09123000-7 | 10.06.2025 | 108,500 |
| Contract object: furnizare gaze naturale | ||||
| CAN1148531 | negociere fara publicare prealabila | 09123000-7 | 05.06.2025 | 85,000 |
| Contract object: furnizare gaze naturale (2024-2025) | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/11390243/api/v1/authorities/11390243/spend/api/v1/authorities/11390243/scores/api/v1/authorities/11390243/benchmarks/api/v1/authorities/11390243/county/api/v1/red-flags/by-authority/11390243/api/v1/authorities/11390243/years/api/v1/authorities/11390243/cpv/api/v1/authorities/11390243/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders